| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232791 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | QUICK SERVICE SAFETY & SECURITY SRL CUI: 24756649 | lucrari | 45453000-7 | 22.09.2026 | 145,311 |
| Contract object: reparatii renovare centru de tineret | ||||||
| DA41144585 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 09.09.2026 | 668 |
| Contract object: pachet tonere | ||||||
| DA41144680 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 09.09.2026 | 1,811 |
| Contract object: pachet produse de papetarie | ||||||
| DA41133102 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | DECUSARA CRISTIAN-PAUL INTREPRINDERE INDIVIDUALA CUI: 43912345 | furnizare | 39717200-3 | 08.09.2026 | 23,750 |
| Contract object: aparate aer conditionat 12000 btu/h | ||||||
| DA41042476 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 25.08.2026 | 3,884 |
| Contract object: pachet produse de papetarie | ||||||
| DA40940370 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | EUROXER SRL CUI: 18599302 | servicii | 30125100-2 | 05.08.2026 | 443 |
| Contract object: servicii de reparatie konica minolta bizhub c224 | ||||||
| DA40940666 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 05.08.2026 | 2,750 |
| Contract object: servicii reparatie konica minolta bizhub c220 | ||||||
| DA40778793 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | HIGMUNTENIA SRL CUI: 1863514 | furnizare | 79823000-9 | 07.07.2026 | 960 |
| Contract object: pliant trifold | ||||||
| DA40738946 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 01.07.2026 | 4,245 |
| Contract object: pachet tonere | ||||||
| DA40719988 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 29.06.2026 | 993 |
| Contract object: pachet tonere | ||||||
| DA40573562 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | AER CONDITIONAT CTA SRL CUI: 32787913 | furnizare | 39717200-3 | 08.06.2026 | 8,678 |
| Contract object: aer conditionat 12000btu yw12t3n a+/a++ montaj inclus | ||||||
| DA40445297 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30125100-2 | 21.05.2026 | 431 |
| Contract object: pachet tonere | ||||||
| DA40370184 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | ZIP SECURITY SISTEMS SRL CUI: 15753236 | furnizare | 50610000-4 | 12.05.2026 | 240 |
| Contract object: service sistem alarmare in caz de efractie | ||||||
| DA40368198 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 12.05.2026 | 1,095 |
| Contract object: articole de papetarie diverse | ||||||
| DA40358266 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 11.05.2026 | 460 |
| Contract object: reparatie echipamente | ||||||
| DA40311586 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | IOWEMED SA CUI: 7897273 | servicii | 85147000-1 | 05.05.2026 | 1,375 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40302003 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | SEVENTEEN OFFICE SRL CUI: 52833704 | furnizare | 30199000-0 | 04.05.2026 | 1,605 |
| Contract object: hartie copiator a4, 80g/mp, 500coli/top, sky copy | ||||||
| DA40226706 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | TRANSGUARD SECURITY SRL CUI: 19182671 | servicii | 79713000-5 | 22.04.2026 | 30,498 |
| Contract object: servicii de paza umana la sediu ajofm cta | ||||||
| DA40213957 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | ZIP ESCORT SRL CUI: 9948144 | servicii | 79711000-1 | 21.04.2026 | 8,080 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40212355 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | KARLA CLEAN SERVICES&MAINTENANCE SRL CUI: 38444361 | servicii | 90910000-9 | 21.04.2026 | 26,446 |
| Contract object: servicii de intretinere a curateniei in spatiile institutiilor publice | ||||||
| DA40208790 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | EUROXER SRL CUI: 18599302 | servicii | 50313200-4 | 20.04.2026 | 530 |
| Contract object: servicii reparatie hp p2055dn | ||||||
| DA40208603 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | furnizare | 66516100-1 | 20.04.2026 | 1,977 |
| Contract object: rca 12 luni groupama dacia logan | ||||||
| DA40156638 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | COMPUTERS SERV SRL CUI: 17939244 | servicii | 32552000-7 | 08.04.2026 | 4,720 |
| Contract object: echipamente si mentenanta echipamente de comunicatii | ||||||
| DA40156677 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | INTERSAT SRL CUI: 4785178 | servicii | 64211000-8 | 07.04.2026 | 5,360 |
| Contract object: servicii telefonie publica si comunicatii de date | ||||||
| DA39845035 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 17.02.2026 | 2,883 |
| Contract object: hartie copiator a4 sky copy 80g 500coli/top | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct